Civic Intelligence

Somerset-Pulaski County Humane Society Inc.

990 • Fiscal year 2017 • EIN 61-1165562

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileWWW.BHUMANE.ORG
PO Box 448Somerset, KY 42502

(606) 451-2367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

215%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

383%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$529,760

Up $361,536 (+215%) from 2016

Net Assets

Up

$529,585

Up $469,323 (+779%) from 2016

Liabilities

Down

$175

Down $107,787 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$621,264

Up $492,567 (+383%) from 2016

Expenses

Up

$151,941

Up $23,747 (+19%) from 2016

Net Income

Up

$469,323

Up $468,820 (+93205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $47,336Net Assets 2011: $47,3362011Assets 2012: $117,985Liabilities 2012: $73,203Net Assets 2012: $44,7822012Assets 2013: $107,300Liabilities 2013: $70,0882013Assets 2014: $97,674Liabilities 2014: $67,153Net Assets 2014: $30,5212014Assets 2015: $113,426Liabilities 2015: $53,667Net Assets 2015: $59,7592015Assets 2016: $168,224Liabilities 2016: $107,962Net Assets 2016: $60,2622016Assets 2017: $529,760Liabilities 2017: $175Net Assets 2017: $529,5852017Assets 2018: $494,559Liabilities 2018: $1,320Net Assets 2018: $493,2392018Assets 2019: $513,801Liabilities 2019: $860Net Assets 2019: $512,9412019Assets 2020: $497,027Liabilities 2020: $122Net Assets 2020: $496,9052020Assets 2021: $507,940Liabilities 2021: $214Net Assets 2021: $507,7262021Assets 2022: $469,759Liabilities 2022: $203Net Assets 2022: $469,5562022Assets 2023: $429,647Liabilities 2023: $107Net Assets 2023: $429,5402023Assets 2024: $421,017Liabilities 2024: $0Net Assets 2024: $421,0172024

Highlighted filing

2017

Assets$529,760
Liabilities$175
Net Assets$529,585
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $67,541Expenses 2011: $80,298Net Income 2011: -$12,7572011Revenue 2012: $95,369Expenses 2012: $97,923Net Income 2012: -$2,5542012Revenue 2013: $90,439Expenses 2013: $98,009Net Income 2013: -$7,5702013Revenue 2014: $116,743Expenses 2014: $123,434Net Income 2014: -$6,6912014Revenue 2015: $144,185Expenses 2015: $114,942Net Income 2015: $29,2432015Revenue 2016: $128,697Expenses 2016: $128,194Net Income 2016: $5032016Revenue 2017: $621,264Expenses 2017: $151,941Net Income 2017: $469,3232017Revenue 2018: $152,642Expenses 2018: $173,568Net Income 2018: -$20,9262018Revenue 2019: $157,450Expenses 2019: $148,288Net Income 2019: $9,1622019Revenue 2020: $130,895Expenses 2020: $146,931Net Income 2020: -$16,0362020Revenue 2021: $183,216Expenses 2021: $172,395Net Income 2021: $10,8212021Revenue 2022: $178,169Expenses 2022: $216,339Net Income 2022: -$38,1702022Revenue 2023: $142,192Expenses 2023: $182,208Net Income 2023: -$40,0162023Revenue 2024: $174,478Expenses 2024: $183,001Net Income 2024: -$8,5232024

Highlighted filing

2017

Revenue$621,264
Expenses$151,941
Net Income$469,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$621,264
Mission and Program Overview

Mission

ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,797$387,119▲ $372,322
Land, Buildings, and Equipment, Net$141,023$137,383▼ $3,640
Cash and Non-Interest-Bearing Accounts$12,404$5,258▼ $7,146
Total Assets$168,224$529,760▲ $361,536
Liabilities
Unsecured Notes Loans Payable$107,962--
Other Liabilities-$175-
Total Liabilities$107,962$175▼ $107,787
Net Assets / Fund Balance
Unrestricted Net Assets$60,262$529,585▲ $469,323
Total Net Assets Fund Balance$60,262$529,585▲ $469,323
Total Liabilities and Net Assets / Fund Balance$168,224$529,760▲ $361,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,383$13,617$142,000
Equipment-$18,500$18,500
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debbie RichPresident
Cathy PriceDirector
Cheryl BessDirector
Cheryl CecilDirector
Connie RakestrawDirector
Harry EvansDirector
Johnice PrincipeDirector
Margeurite ArnoldDirector
Melody SimpsonDirector
Beverly StringerSecretary
Kay HolcombeTreasurer
Heather StevensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$507,225
Program Service Revenue
$113,328
Investment Income
$711
Other Revenue
$0
All Other Contributions
$500,925
Change in Net Assets
$469,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$14,483$972-$15,455
Depreciation Depletion-$3,641-$3,641
Insurance-$3,235-$3,235
Fees for Services Legal-$1,566-$1,566
Interest-$1,261-$1,261
Travel-$790-$790
Fees for Services Other-$350-$350
Fees for Services Accounting-$200-$200
Other Expenses$117,650$26-$26
Total Functional Expenses$132,133$19,808$0$151,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Somerset Pulaski County Humane
EIN
61-1165562
Phone
6064512367
Address
PO BOX 448, SOMERSET, KY 42502

Signing Officer

Name
Kay Holcombe
Title
Treasurer
Phone
6064512367
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Rich
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
33

Preparer

Firm
Evans Harville Atwell & Co Cpas Pllc
Address
PO BOX 1309, SOMERSET, KY 42502-1309
Preparer
Jon R Harville CPA
Phone
6066795090
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090439
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01101346
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137383
IRS990ScheduleD/TotalLiabilityAmt0175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107962
IRS990/TotalLiabilitiesEOYAmt0175
IRS990/TotalLiabilitiesGrp/BOYAmt0107962
IRS990/TotalLiabilitiesGrp/EOYAmt0175
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529585
IRS990/TotalProgramServiceExpensesAmt0132133
IRS990/TotalProgramServiceRevenueAmt0113328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621264
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529760
IRS990/TravelGrp/ManagementAndGeneralAmt0790
IRS990/TravelGrp/TotalAmt0790
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0107962
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IRS990/USAddress/ZIPCd042519
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IRS990/VotingMembersIndependentCnt012
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY HOLCOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06064512367
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET PULASKI COUNTY HUMANE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0611165562
ReturnHeader/Filer/PhoneNum06064512367
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ReturnHeader/Filer/USAddress/CityNm0SOMERSET
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ReturnHeader/Filer/USAddress/ZIPCd042502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D215E523A50B545319D5F4EBD4D7F8C0453F109D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08307CF71310418FBC81936079A1232ECD208955B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.191.38
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:52:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205372898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS HARVILLE ATWELL & CO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0425021309
ReturnHeader/PreparerPersonGrp/PhoneNum06066795090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON R HARVILLE CPA
ReturnHeader/ReturnTs02018-10-24T10:52:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,760
Liabilities
$175
Net assets
$529,585
Revenue
$621,264
Expenses
$151,941
Net income
$469,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.21$0.00$4.21$1.74$1.83$0.09
2023Summary only. Only limited summary data is available for this year.$4.30$0.00$4.30$1.42$1.82$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$1.78$2.16$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$1.83$1.72$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$1.31$1.47$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.01$5.13$1.57$1.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.01$4.93$1.53$1.74$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$6.21$1.52$4.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.08$0.60$1.29$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.54$0.60$1.44$1.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.67$0.31$1.17$1.23$0.07
2013Summary only. Only limited summary data is available for this year.$1.07$0.70$0.90$0.98$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.73$0.45$0.95$0.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.68$0.80$0.13